Civic Intelligence

Ida Services Inc

990 • Fiscal year 2011 • EIN 42-1038559

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
651 1st Street PO Box 1651006-0016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$235,789

No earlier filing loaded for comparison.

Net Assets

$26,392

No earlier filing loaded for comparison.

Liabilities

$209,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$734,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $235,789Liabilities 2011: $209,397Net Assets 2011: $26,3922011Assets 2012: $145,590Liabilities 2012: $172,826Net Assets 2012: -$27,2362012Assets 2013: $182,815Liabilities 2013: $154,115Net Assets 2013: $28,7002013Assets 2014: $178,982Liabilities 2014: $168,839Net Assets 2014: $10,1432014Assets 2015: $205,411Liabilities 2015: $185,034Net Assets 2015: $20,3772015Assets 2016: $245,337Liabilities 2016: $174,397Net Assets 2016: $70,9402016Assets 2017: $272,735Liabilities 2017: $114,567Net Assets 2017: $158,1682017Assets 2018: $201,001Liabilities 2018: $107,134Net Assets 2018: $93,8672018Assets 2019: $169,591Liabilities 2019: $128,251Net Assets 2019: $41,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$235,789
Liabilities$209,397
Net Assets$26,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $734,8672011Revenue 2012: $876,846Expenses 2012: $930,474Net Income 2012: -$53,6282012Revenue 2013: $884,504Expenses 2013: $828,568Net Income 2013: $55,9362013Revenue 2014: $822,803Expenses 2014: $841,360Net Income 2014: -$18,5572014Revenue 2015: $860,557Expenses 2015: $850,323Net Income 2015: $10,2342015Revenue 2016: $914,917Expenses 2016: $864,354Net Income 2016: $50,5632016Revenue 2017: $988,991Expenses 2017: $901,763Net Income 2017: $87,2282017Revenue 2018: $852,185Expenses 2018: $916,486Net Income 2018: -$64,3012018Revenue 2019: $765,756Expenses 2019: $818,283Net Income 2019: -$52,5272019Revenue 2020: $445,229Expenses 2020: $478,769Net Income 2020: -$33,5402020

Highlighted filing

2011

Revenue-
Expenses$734,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$864,566
Mission and Program Overview

Mission

Serve individuals with physical

Major Activities

Activity 2
Habilitation services community living skills training services 5,903 hours employment related services 1,838 daily
Activity 3
County funded rehabilitation work activity program community living skills
Filing and Contact Details

Filer

EIN
42-1038559
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARGARET JOHNSON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505013911
ReturnHeader/Preparer/Name0DAVID BOWSER
ReturnHeader/Preparer/Phone05159558300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T10:03:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,789
Liabilities
$209,397
Net assets
$26,392
Revenue
-
Expenses
$734,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$4.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.28$0.41$7.66$8.18$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.07$0.94$8.52$9.16$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.15$1.58$9.89$9.02$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.74$0.71$9.15$8.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.85$0.20$8.61$8.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.69$0.10$8.23$8.41$0.19
2013Summary only. Only limited summary data is available for this year.$1.83$1.54$0.29$8.85$8.29$0.56
2012Summary only. Only limited summary data is available for this year.$1.46$1.73$0.27$8.77$9.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.09$0.26$7.35